XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Loans and Allowance for Loan Losses (Details) - Schedule of allowance for loan losses - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]          
Beginning balance $ 13,804 $ 13,326 $ 13,805 $ 12,574  
Ending balance:          
Ending balance: individually evaluated for impairment 171   171   $ 133
Ending balance:          
Ending balance: collectively evaluated for impairment 13,630   13,630   13,672
Totals 13,801   13,801   13,805
Ending balance:          
Ending balance: individually evaluated for impairment 3,540   3,540   2,914
Ending balance:          
Ending balance: collectively evaluated for impairment 891,684   891,684   819,487
Totals 895,224   895,224   822,401
Ending balance:          
Charge offs (9) (26) (18) (78)  
Recoveries 6 6 14 60  
Provision       750  
Ending balance 13,801 13,306 13,801 13,306  
Commercial & industrial [Member]          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Beginning balance 1,892 2,959 1,890 3,074  
Ending balance:          
Ending balance: individually evaluated for impairment    
Ending balance:          
Ending balance: collectively evaluated for impairment 1,828   1,828   1,890
Totals 1,828   1,828   1,890
Ending balance:          
Ending balance: individually evaluated for impairment 117   117   118
Ending balance:          
Ending balance: collectively evaluated for impairment 127,317   127,317   122,132
Totals 127,434   127,434   122,250
Ending balance:          
Charge offs  
Recoveries  
Provision (64) (1,241) (62) (1,356)  
Ending balance 1,828 1,718 1,828 1,718  
Commercial real estate [Member]          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Beginning balance 6,883 6,177 6,781 5,451  
Ending balance:          
Ending balance: individually evaluated for impairment     10
Ending balance:          
Ending balance: collectively evaluated for impairment 6,671   6,671   6,771
Totals 6,671   6,671   6,781
Ending balance:          
Ending balance: individually evaluated for impairment 295   295   354
Ending balance:          
Ending balance: collectively evaluated for impairment 403,784   403,784   380,814
Totals 404,079   404,079   381,168
Ending balance:          
Charge offs  
Recoveries  
Provision (212) 495 (110) 1,221  
Ending balance 6,671 6,672 6,671 6,672  
Agricultural [Member]          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Beginning balance 547 473 599 496  
Ending balance:          
Ending balance: individually evaluated for impairment    
Ending balance:          
Ending balance: collectively evaluated for impairment 560   560   599
Totals 560   560   599
Ending balance:          
Ending balance: individually evaluated for impairment    
Ending balance:          
Ending balance: collectively evaluated for impairment 60,490   60,490   57,403
Totals 60,490   60,490   57,403
Ending balance:          
Charge offs  
Recoveries  
Provision 13 21 (39) (2)  
Ending balance 560 494 560 494  
Residential real estate [Member]          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Beginning balance 3,502 2,608 3,515 2,534  
Ending balance:          
Ending balance: individually evaluated for impairment 167   167   120
Ending balance:          
Ending balance: collectively evaluated for impairment 3,584   3,584   3,395
Totals 3,751   3,751   3,515
Ending balance:          
Ending balance: individually evaluated for impairment 2,997   2,997   2,307
Ending balance:          
Ending balance: collectively evaluated for impairment 238,779   238,779   204,117
Totals 241,776   241,776   206,424
Ending balance:          
Charge offs (22)   (43)  
Recoveries 49  
Provision 249 839 236 885  
Ending balance 3,751 3,425 3,751 3,425  
Consumer [Member]          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Beginning balance 980 1,109 1,020 1,019  
Ending balance:          
Ending balance: individually evaluated for impairment 4   4   3
Ending balance:          
Ending balance: collectively evaluated for impairment 987   987   1,017
Totals 991   991   1,020
Ending balance:          
Ending balance: individually evaluated for impairment 131   131   135
Ending balance:          
Ending balance: collectively evaluated for impairment 61,314   61,314   55,021
Totals 61,445   61,445   $ 55,156
Ending balance:          
Charge offs (9) (4) (18) (35)  
Recoveries 6 6 14 11  
Provision 14 (114) (25) 2  
Ending balance $ 991 $ 997 $ 991 $ 997